
<script type="text/javascript" src="/phase2/js/supplierMain.js"></script>
<script type="text/javascript" src="/phase2/js/commonContext.js"></script>
<div>
	<div id="dashBoradContiner" style ='border:1px solid;border-radius:5px;border-color:#A1A1A1' >
		
		<div font class="bold" style="background-color: #E8F1FA;color: #000000;margin:5px;  font-size: 12px; font-weight: bold;height:26px">
			<img height="20px" width="5px" src="/phase2/images/spacer.gif">
			My Recent activity </font>- Last seven days (<span id="sc_last_seven"></span>)
			&nbsp;&nbsp;<span id="sc_activity_throbber" class="throbberOff"></span>
		</div>
		<img height="10px" src="/phase2/images/spacer.gif">
		<div class="header" style="margin:5px;">
				<ul class="aofilters" id='sc_links'>
					<li id='sc_po_recd'><a class="showlist" id="sc_po_recd_a"
						href="#" onclick="javascript:bc_link_clicked('sc_po_recd');">Purchase
							Order Received</a>
						<p id="sc_po_recd_sp" class="hide">Purchase Order Received</p> |</li>
						
					<li id="sc_inv_sent"><a href="#" class="showlist"
						id="sc_inv_sent_a"
						onclick="javascript:bc_link_clicked('sc_inv_sent');">Invoice
							Sent</a>
						<p id="sc_inv_sent_sp" class="hide">Invoice Sent</p> |</li>
					<li id="sc_cm_sent"><a href="#" class="showlist"
						id="sc_cm_sent_a"
						onclick="javascript:bc_link_clicked('sc_cm_sent');">Credit
							Memo Sent</a>
						<p id="sc_cm_sent_sp" class="hide">Credit Memo Sent</p> |</li>
					<li id="sc_pmt_recd"><a href="#" class="showlist"
						id="sc_pmt_recd_a"
						onclick="javascript:bc_link_clicked('sc_pmt_recd');">Payment
							Received</a>
						<p id="sc_pmt_recd_sp" class="hide">Payment Received</p></li>
				</ul>
		</div>
		
		
		<div id="ctx_sc_inv_sent_tbldiv" class="hide" style="margin:5px;">
							<table cellpadding="0" cellspacing="0" border="0" class="display"
								id="ctx_sc_inv_sent_tbl">
								<thead>
									<tr>
										<th width="20%">Invoice Id</th>
										<th width="20%">Buyer</th>
										<th width="10%">Amount</th>
										<th width="10%">Date</th>
										<th width="10%">Order Id</th>
										<th width="10%">Status</th>
										<th width="10%">Payment Info</th>
									</tr>
								</thead>
								<tbody>

								</tbody>

							</table>
		</div>
						
		<div id="ctx_sc_po_recd_tbldiv" class="hide" style="margin:5px;">
			<table cellpadding="0" cellspacing="0" border="0" class="display"
				id="ctx_sc_po_recd_tbl">
				<thead>
					<tr>
							<th width="12%">Order Id</th>
							<th width="10%">Date</th>
							<th width="20%">Buyer Company</th>
							<th width="13%">Order Amt</th>
							<th width="15%">Invoiced Amt</th>
							<th width="10%">Status</th>
							<th width="15%">Owner</th>
							<th width="5%">Ver</th>
					</tr>
				</thead>
				<tbody>

				</tbody>

			</table>
		</div>
						
						
		<div id="ctx_sc_cm_sent_tbldiv" class="hide" style="margin:5px;">
			<table cellpadding="0" cellspacing="0" border="0" class="display"
				id="ctx_sc_cm_sent_tbl">
				<thead>
					<tr>
						<th width="20%">Credit Memo Id</th>
						<th width="20%">Buyer Company</th>
						<th width="10%">Amount</th>
						<th width="10%">Date</th>
						<th width="20%">Invoice Id</th>
						<th width="10%">Status</th>
					</tr>
				</thead>
				<tbody>

				</tbody>

			</table>
		</div>
		<div id="ctx_sc_pmt_recd_tbldiv" class="hide" style="margin:5px;">
			<table cellpadding="0" cellspacing="0" border="0" class="display"
				id="ctx_sc_pmt_recd_tbl">
				<thead>
					<tr>
						<th width="10%">Payment Id</th>
						<th width="20%">Buyer Company</th>
						<th width="10%">Payment Amount</th>
						<th width="10%">Payment Type</th>
						<th width="50%">Check Sent To</th>
					</tr>
				</thead>
				<tbody>

				</tbody>

			</table>
		</div>
	
</div>
</div>
	
	
